Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID4267
Profile synced30 Jul 2026
MP Expenses (IPSA)
Total claims (stored)2,565
Total net amount (stored)£1,883,439.61
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 31 | £7,052.81 |
| 24_25 | 188 | £291,193.21 |
| 23_24 | 213 | £253,542.18 |
| 22_23 | 188 | £221,097.85 |
| 21_22 | 183 | £212,374.04 |
| 20_21 | 173 | £176,817.35 |
| 19_20 | 215 | £187,236.24 |
| 18_19 | 167 | £171,565.61 |
| 17_18 | 163 | £171,747.92 |
| 16_17 | 187 | £190,812.40 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 28 | £5,906.48 |
| Accommodation | 2 | £1,002.88 |
| Staffing | 1 | £143.45 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2021 | MP Travel | Rail Booking Fee | — | Paid | £2.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £1,256.67 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £64.50 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £6.00 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £96.77 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £139.50 |
| 31 Mar 2021 | MP Travel | Aggregated figure for travel during 2020-21 | — | Paid | £20.00 |
| 30 Mar 2021 | Office Costs | Replacement phone | — | Paid | £18.90 |
| 30 Mar 2021 | Accommodation | Electricity | — | Paid | £8.37 |
| 26 Mar 2021 | Office Costs | Mobile phone contract | — | Paid | £53.65 |
| 22 Mar 2021 | Office Costs | Broadband booster | — | Paid | £33.60 |
| 20 Mar 2021 | Office Costs | Office furniture | — | Paid | £97.32 |
| 19 Mar 2021 | Office Costs | Landline & internet package | — | Paid | £13.08 |
| 18 Mar 2021 | Office Costs | MIP TESCO MOBILE TOPUP | — | Paid | £10.00 |
| 16 Mar 2021 | Accommodation | — | — | Paid | £1,818.11 |
| 15 Mar 2021 | Office Costs | Banner March 2021 | — | Paid | £330.00 |
| 15 Mar 2021 | Office Costs | Banner March 2021 | — | Paid | £425.00 |
| 15 Mar 2021 | Office Costs | Banner March 2021 | — | Paid | £330.00 |
| 15 Mar 2021 | Office Costs | Banner March 2021 | — | Paid | £425.00 |
| 10 Mar 2021 | Office Costs | WWW.BRAILSFORDPRINTERS | — | Paid | £720.00 |